Our Neighbors' Table Inc
Our Neighbors' Table Inc
Our Neighbors' Table Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,470,501
Contributions
89%
Government Grants
9%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,218,801
Other
50%
Salaries & Benefits
35%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,205,681
$3,989,875
-5%
Government Grants
$647,298
$415,017
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,110
$65,609
-19%
Other
$0
$0
-
Total Revenues
$4,934,089
$4,470,501
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,399
$1,494,723
+34%
Fees to Service Providers
$99,399
$112,030
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,258
$114,611
-1%
Interest
$0
$48,125
-
Depreciation
$73,390
$322,010
+339%
Other
$1,851,799
$2,127,302
+15%
Total Expenses
$3,258,245
$4,218,801
+29%
Net income
2023
2024
Change
Net income
+$1,675,844
+$251,700
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,586,394
$3,349,741
+30%
Admin
$344,496
$393,418
+14%
Fundraising
$327,355
$475,642
+45%
Total Expenses
$3,258,245
$4,218,801
+29%
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